Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_170823APB_FTO_412025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-011/1130
(Sooranad North) 		1613010005NRG24170820230828477 17/08/2023 Rahiyanath S 1613010005WL034021 Rahiyanath S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450728 Rahiyanath S THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-005-011/1131
(Sooranad North) 		1613010005NRG24170820230828478 17/08/2023 Shahidha K 1613010005WL034021 Shahidha K 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450725 Mrs. SHAHIDHA K CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-011/1143
(Sooranad North) 		1613010005NRG24170820230828481 17/08/2023 Rejani S 1613010005WL034021 Rejani S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450729 Mrs. REJANI S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-011/1144
(Sooranad North) 		1613010005NRG24170820230828482 17/08/2023 Seenath 1613010005WL034021 Seenath 00089 CBIN0282264 456 456 Processed 21/09/2023 5798450726 Mrs. ZEENATHU A CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/1174
(Sooranad North) 		1613010005NRG24170820230828492 17/08/2023 Pathumma A 1613010005WL034021 Pathumma A 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450717 FATHIMMA . CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-011/1187
(Sooranad North) 		1613010005NRG24170820230828496 17/08/2023 Rashya Mani K 1613010005WL034021 Rashya Mani K 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450727 Mrs. RASHYA MANI K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-011/1202
(Sooranad North) 		1613010005NRG24170820230828499 17/08/2023 Muthubeevi 1613010005WL034021 Muthubeevi 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450730 Mrs. MUTHUBEEVI H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-011/1763
(Sooranad North) 		1613010005NRG24170820230828504 17/08/2023 Nabeesa Beevi B 1613010005WL034021 Nabeesa Beevi B 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450734 Mr. NABEESA BEEVI B CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24170820230828506 17/08/2023 Omnana 1613010005WL034021 Omnana 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450766 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-011/1808
(Sooranad North) 		1613010005NRG24170820230828512 17/08/2023 SANDHYA D 1613010005WL034021 SANDHYA D 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450759 Mrs. SANDHYA D CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-011/1822
(Sooranad North) 		1613010005NRG24170820230828513 17/08/2023 Pathumuthu 1613010005WL034021 Pathumuthu 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450738 Mrs. PATHUMUTH A CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24170820230828515 17/08/2023 Mohanan N 1613010005WL034021 Mohanan N 00089 CBIN0282264 912 912 Processed 21/09/2023 5798450779 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-005-011/1933
(Sooranad North) 		1613010005NRG24170820230828516 17/08/2023 Aliyaru Kutty 1613010005WL034021 Aliyaru Kutty 00089 CBIN0282264 684 684 Processed 21/09/2023 5798450740 Mr. ALIYARU KUTTY .. CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-011/1998
(Sooranad North) 		1613010005NRG24170820230828517 17/08/2023 Saleena T S 1613010005WL034021 Saleena T S 00089 CBIN0282264 228 228 Processed 21/09/2023 5798450737 Ms. SALEENA T S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-011/2074
(Sooranad North) 		1613010005NRG24170820230828518 17/08/2023 Girija Kumary 1613010005WL034021 Girija Kumary 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450746 Mrs. GIRIJAKUMARI G CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-011/2078
(Sooranad North) 		1613010005NRG24170820230828520 17/08/2023 Sheena P 1613010005WL034021 Sheena P 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450731 Mrs. SHEENA P CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-011/2943
(Sooranad North) 		1613010005NRG24170820230828521 17/08/2023 GRACY BABU 1613010005WL034021 GRACY BABU 00089 CBIN0282264 912 912 Processed 21/09/2023 5798450763 Mrs. GRACY BABU CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-011/3021
(Sooranad North) 		1613010005NRG24170820230828522 17/08/2023 Arifa S 1613010005WL034021 Arifa S 00089 CBIN0282264 912 912 Processed 21/09/2023 5798450732 ARIFA A KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-011/3052
(Sooranad North) 		1613010005NRG24170820230828523 17/08/2023 Sowdanath 1613010005WL034021 Sowdanath 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450718 Mrs. SOUDANATH H CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-011/3715
(Sooranad North) 		1613010005NRG24170820230828524 17/08/2023 Rusyia Beevi S 1613010005WL034021 Rusyia Beevi S 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450736 RASYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-005-011/3720
(Sooranad North) 		1613010005NRG24170820230828525 17/08/2023 Shylaja V S 1613010005WL034021 Shylaja V S 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450742 Mrs. SHYLAJA V S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-011/3762
(Sooranad North) 		1613010005NRG24170820230828526 17/08/2023 Naseema 1613010005WL034021 Naseema 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450760 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-011/4118
(Sooranad North) 		1613010005NRG24170820230828527 17/08/2023 Sheena S 1613010005WL034021 Sheena S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450733 Mr. SHEENA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-011/4185
(Sooranad North) 		1613010005NRG24170820230828528 17/08/2023 Beeja 1613010005WL034021 Beeja 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450735 Mr. BEEJA S CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-011/4406
(Sooranad North) 		1613010005NRG24170820230828531 17/08/2023 Zeenath A 1613010005WL034021 Zeenath A 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450752 MS ZEENATH STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-011/4409
(Sooranad North) 		1613010005NRG24170820230828532 17/08/2023 Shamala S 1613010005WL034021 Shamala S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450719 Mrs. SHAMILA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-011/4693
(Sooranad North) 		1613010005NRG24170820230828533 17/08/2023 Ramlabeevi 1613010005WL034021 Ramlabeevi 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450741 Mrs. RAMLA BEEVI .. CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-011/4739
(Sooranad North) 		1613010005NRG24170820230828534 17/08/2023 Beeja. S 1613010005WL034021 Beeja. S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450724 Mrs. BEEJA S CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-011/4793
(Sooranad North) 		1613010005NRG24170820230828536 17/08/2023 Sheeba 1613010005WL034021 Sheeba 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450770 Mrs. SHIBA U CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-011/4795
(Sooranad North) 		1613010005NRG24170820230828537 17/08/2023 Ajeena 1613010005WL034021 Ajeena 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450744 Mrs. AJEENA J CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-011/4810
(Sooranad North) 		1613010005NRG24170820230828538 17/08/2023 Sreedevi U 1613010005WL034021 Sreedevi U 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450764 Mrs. SREEDEVI U CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-011/4845
(Sooranad North) 		1613010005NRG24170820230828539 17/08/2023 Haleena S 1613010005WL034021 Haleena S 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450747 Mrs. HALEENA S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-011/4996
(Sooranad North) 		1613010005NRG24170820230828543 17/08/2023 Nadeera 1613010005WL034021 Nadeera 00089 CBIN0282264 1368 1368 Processed 21/09/2023 5798450758 Mrs. NADEERA M CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24170820230828544 17/08/2023 Arifa 1613010005WL034021 Arifa 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450753 Mrs. ARIFA ARIFA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-011/5174
(Sooranad North) 		1613010005NRG24170820230828547 17/08/2023 Suni P 1613010005WL034021 Suni P 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450772 Mrs. SUNI P CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24170820230828551 17/08/2023 RAHMATH P 1613010005WL034021 RAHMATH P 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450767 Mrs. RAHMATH P CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-011/5387
(Sooranad North) 		1613010005NRG24170820230828554 17/08/2023 RASHEEDA 1613010005WL034021 RASHEEDA 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450761 Mr. RASHEEDA RASHEEDA CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-011/5407
(Sooranad North) 		1613010005NRG24170820230828555 17/08/2023 Arifa 1613010005WL034021 Arifa 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450743 Ms. ARIFA .. CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-011/5600
(Sooranad North) 		1613010005NRG24170820230828559 17/08/2023 Sheeja H 1613010005WL034021 Sheeja H 00089 CBIN0282264 684 684 Processed 21/09/2023 5798450723 Mrs. SHEEJA H CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-011/5734
(Sooranad North) 		1613010005NRG24170820230828561 17/08/2023 Najuma Y 1613010005WL034021 Najuma Y 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450762 Mrs. NAJUMA Y CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-011/5783
(Sooranad North) 		1613010005NRG24170820230828562 17/08/2023 SHAHINA S 1613010005WL034021 SHAHINA S 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450756 Mrs. SHAHINA S CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-011/5833
(Sooranad North) 		1613010005NRG24170820230828564 17/08/2023 MUHAMMAD ISMAIL 1613010005WL034021 MUHAMMAD ISMAIL 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450768 Mr. MUHAMMED ISMAIL CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-011/5909
(Sooranad North) 		1613010005NRG24170820230828565 17/08/2023 Amina 1613010005WL034021 Amina 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450769 Ms. AMINA BASHEER CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-011/6024
(Sooranad North) 		1613010005NRG24170820230828566 17/08/2023 Bushra 1613010005WL034021 Bushra 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450773 MRS BUSHARA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24170820230828571 17/08/2023 FOUSIA S 1613010005WL034021 FOUSIA S 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450771 Mrs. FOUSIYA S . CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-011/6673
(Sooranad North) 		1613010005NRG24170820230828572 17/08/2023 Lissy Baby 1613010005WL034021 Lissy Baby 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450720 Mrs. LISSY BABY CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-011/7163
(Sooranad North) 		1613010005NRG24170820230828575 17/08/2023 ASHIDA A 1613010005WL034021 ASHIDA A 00089 CBIN0282264 912 912 Processed 21/09/2023 5798450765 Mrs. ASHIDA A CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-011/78
(Sooranad North) 		1613010005NRG24170820230828577 17/08/2023 Sabeena P A 1613010005WL034021 Sabeena P A 00089 CBIN0282264 1140 1140 Processed 21/09/2023 5798450754 Mrs. SABEENA P A CENTRAL BANK OF INDIA(607115)
SubTotal 56316 56316
49 Sasthamkotta KL-13-010-005-011/1132
(Sooranad North) 		1613010005NRG24170820230828479 17/08/2023 Susamma Thomas 1613010005WL034021 Susamma Thomas 00176 IDIB000B073 1140 1140 Processed 21/09/2023 5798450715 SOOSAMMA THOMAS STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-011/1148
(Sooranad North) 		1613010005NRG24170820230828483 17/08/2023 Suhara 1613010005WL034021 Suhara 00176 IDIB000B073 912 912 Processed 21/09/2023 5798450710 Mrs. SUHARA . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-011/1149
(Sooranad North) 		1613010005NRG24170820230828484 17/08/2023 Radhamani 1613010005WL034021 Radhamani 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450707 MRS RADHAMANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24170820230828487 17/08/2023 Fousi U 1613010005WL034021 Fousi U 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450790 Mrs. Fousi U INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-011/1151
(Sooranad North) 		1613010005NRG24170820230828486 17/08/2023 Umaiban 1613010005WL034021 Umaiban 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450711 Mrs. UMAIBAN . INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-011/1160
(Sooranad North) 		1613010005NRG24170820230828488 17/08/2023 K Sujatha 1613010005WL034021 K Sujatha 00176 IDIB000B073 684 684 Processed 21/09/2023 5798450704 MRS SUJATHA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-011/1162
(Sooranad North) 		1613010005NRG24170820230828489 17/08/2023 Rasheeda 1613010005WL034021 Rasheeda 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450792 MS RASHEEDA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-011/1166
(Sooranad North) 		1613010005NRG24170820230828491 17/08/2023 Rahila 1613010005WL034021 Rahila 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450791 RAHILA A KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-011/1175
(Sooranad North) 		1613010005NRG24170820230828493 17/08/2023 Najeeba 1613010005WL034021 Najeeba 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450713 Najeeba THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-011/1177
(Sooranad North) 		1613010005NRG24170820230828494 17/08/2023 Jagadamma 1613010005WL034021 Jagadamma 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450714 Mrs. M . JAGADAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-011/1178
(Sooranad North) 		1613010005NRG24170820230828495 17/08/2023 Annamma 1613010005WL034021 Annamma 00176 IDIB000B073 1140 1140 Processed 21/09/2023 5798450709 Mr. ANNAMMA T CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-011/1200
(Sooranad North) 		1613010005NRG24170820230828497 17/08/2023 Fazila S 1613010005WL034021 Fazila S 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450706 Mrs. Fasseela INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-011/1201
(Sooranad North) 		1613010005NRG24170820230828498 17/08/2023 Suhra Beevi 1613010005WL034021 Suhra Beevi 00176 IDIB000B073 684 684 Processed 21/09/2023 5798450712 Mrs. SUHARA BEEVI INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-005-011/1699
(Sooranad North) 		1613010005NRG24170820230828501 17/08/2023 ponnu Sarasan 1613010005WL034021 ponnu Sarasan 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450708 MRS PONNUSARASAN S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-011/1737
(Sooranad North) 		1613010005NRG24170820230828502 17/08/2023 Sudhakari 1613010005WL034021 Sudhakari 00176 IDIB000B073 1140 1140 Processed 21/09/2023 5798450703 Mrs. SUDHAKARI SUDHAKARI CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-011/1762
(Sooranad North) 		1613010005NRG24170820230828503 17/08/2023 Nadeerath 1613010005WL034021 Nadeerath 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450705 Mrs. NADEERATH S INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-011/1765
(Sooranad North) 		1613010005NRG24170820230828505 17/08/2023 Sheeba V 1613010005WL034021 Sheeba V 00176 IDIB000B073 684 684 Processed 21/09/2023 5798450781 Ms. SHEEBA V INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-011/1782
(Sooranad North) 		1613010005NRG24170820230828507 17/08/2023 Shylaja 1613010005WL034021 Shylaja 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450782 Mrs. SHYLAJA INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-011/1783
(Sooranad North) 		1613010005NRG24170820230828508 17/08/2023 Kunjamma T 1613010005WL034021 Kunjamma T 00176 IDIB000B073 1368 1368 Processed 21/09/2023 5798450783 Kunjamma T THE CATHOLIC SYRIAN BANK(607082)
68 Sasthamkotta KL-13-010-005-011/2076
(Sooranad North) 		1613010005NRG24170820230828519 17/08/2023 Ammini V 1613010005WL034021 Ammini V 00176 IDIB000B073 1140 1140 Processed 21/09/2023 5798450793 Mrs. AMMINI V INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-011/5335
(Sooranad North) 		1613010005NRG24170820230828550 17/08/2023 SAINABA BEEVI 1613010005WL034021 SAINABA BEEVI 00176 IDIB000B073 1140 1140 Processed 21/09/2023 5798450780 Ms. SAINABA BEEVI INDIAN BANK(607105)
SubTotal 25080 25080
70 Sasthamkotta KL-13-010-005-011/1164
(Sooranad North) 		1613010005NRG24170820230828490 17/08/2023 Sulaikha 1613010005WL034021 Sulaikha 00415 SBIN0011924 1368 1368 Processed 21/09/2023 5798450750 MRS SULAIKHA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-005-011/186
(Sooranad North) 		1613010005NRG24170820230828514 17/08/2023 Saraswathy 1613010005WL034021 Saraswathy 00415 SBIN0011924 228 228 Processed 21/09/2023 5798450755 MS SARASWATHY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-011/4893
(Sooranad North) 		1613010005NRG24170820230828540 17/08/2023 Parisha beevi 1613010005WL034021 Parisha beevi 00415 SBIN0011924 1368 1368 Processed 21/09/2023 5798450716 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24170820230828541 17/08/2023 Saramma 1613010005WL034021 Saramma 00415 SBIN0011924 1368 1368 Processed 21/09/2023 5798450745 MRS SARAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-011/5083
(Sooranad North) 		1613010005NRG24170820230828546 17/08/2023 NABEESATHU BEEVI 1613010005WL034021 NABEESATHU BEEVI 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450748 Mrs. NEBESATH V CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-011/5177
(Sooranad North) 		1613010005NRG24170820230828548 17/08/2023 Jaseela N 1613010005WL034021 Jaseela N 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450721 MRS JESEELA N STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-011/5268
(Sooranad North) 		1613010005NRG24170820230828549 17/08/2023 ZEENATHU 1613010005WL034021 ZEENATHU 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450749 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-005-011/5338
(Sooranad North) 		1613010005NRG24170820230828552 17/08/2023 Pathumuthu 1613010005WL034021 Pathumuthu 00415 SBIN0011924 912 912 Processed 21/09/2023 5798450751 MS PATHUMUTHU STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-011/5346
(Sooranad North) 		1613010005NRG24170820230828553 17/08/2023 Nasiyath 1613010005WL034021 Nasiyath 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450739 MRS NASIYATH STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-005-011/5662
(Sooranad North) 		1613010005NRG24170820230828560 17/08/2023 Soumya 1613010005WL034021 Soumya 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450757 MS SOUMYA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-011/6364
(Sooranad North) 		1613010005NRG24170820230828570 17/08/2023 SOUDA BEEVI 1613010005WL034021 SOUDA BEEVI 00415 SBIN0011924 1140 1140 Processed 21/09/2023 5798450722 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
81 Sasthamkotta KL-13-010-005-011/1784
(Sooranad North) 		1613010005NRG24170820230828510 17/08/2023 Naziya Beevi 1613010005WL034021 Naziya Beevi 00415 SBIN0070450 1368 1368 Processed 21/09/2023 5798450784 NAZIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-005-011/4346
(Sooranad North) 		1613010005NRG24170820230828529 17/08/2023 Ramlath 1613010005WL034021 Ramlath 00415 SBIN0070450 1368 1368 Processed 21/09/2023 5798450785 MRS RAMLATH S STATE BANK OF INDIA(508548)
SubTotal 2736 2736
83 Sasthamkotta KL-13-010-005-011/6166
(Sooranad North) 		1613010005NRG24170820230828568 17/08/2023 SHAHANA 1613010005WL034021 SHAHANA 00415 SBIN0071120 684 684 Processed 21/09/2023 5798450786 MRS SHAHANA B STATE BANK OF INDIA(508548)
SubTotal 684 684
84 Sasthamkotta KL-13-010-005-011/1783
(Sooranad North) 		1613010005NRG24170820230828509 17/08/2023 EMELY ISACE 1613010005WL034021 EMELY ISACE 00415 SBIN0071240 1368 1368 Processed 21/09/2023 5798450774 MRS EMELY ISACE STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-005-011/5051
(Sooranad North) 		1613010005NRG24170820230828545 17/08/2023 Niza S 1613010005WL034021 Niza S 00415 SBIN0071240 1140 1140 Processed 21/09/2023 5798450788 MRS NIZA S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-011/5441
(Sooranad North) 		1613010005NRG24170820230828557 17/08/2023 Ancy M 1613010005WL034021 Ancy M 00415 SBIN0071240 1140 1140 Processed 21/09/2023 5798450787 MRS ANCY M STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-005-011/5599
(Sooranad North) 		1613010005NRG24170820230828558 17/08/2023 Shahina 1613010005WL034021 Shahina 00415 SBIN0071240 1140 1140 Processed 21/09/2023 5798450789 MRS SHAHINA S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-005-011/6151
(Sooranad North) 		1613010005NRG24170820230828567 17/08/2023 GEORGEKUTTY 1613010005WL034021 GEORGEKUTTY 00415 SBIN0071240 912 912 Processed 21/09/2023 5798450775 MR GEORGEKUTTY STATE BANK OF INDIA(508548)
SubTotal 5700 5700
89 Sasthamkotta KL-13-010-005-011/1141
(Sooranad North) 		1613010005NRG24170820230828480 17/08/2023 Reni yohannan 1613010005WL034021 Reni yohannan 00545 CSBK0000086 1368 1368 Processed 21/09/2023 5798450694 Reni yohannan THE CATHOLIC SYRIAN BANK(607082)
90 Sasthamkotta KL-13-010-005-011/1150
(Sooranad North) 		1613010005NRG24170820230828485 17/08/2023 ALI HASSAN 1613010005WL034021 ALI HASSAN 00545 CSBK0000086 1368 1368 Processed 21/09/2023 5798450695 ALI HASSAN THE CATHOLIC SYRIAN BANK(607082)
91 Sasthamkotta KL-13-010-005-011/1785
(Sooranad North) 		1613010005NRG24170820230828511 17/08/2023 Pathumuth 1613010005WL034021 Pathumuth 00545 CSBK0000086 1368 1368 Processed 21/09/2023 5798450696 Pathumuth THE CATHOLIC SYRIAN BANK(607082)
92 Sasthamkotta KL-13-010-005-011/4352
(Sooranad North) 		1613010005NRG24170820230828530 17/08/2023 Rasiya.S 1613010005WL034021 Rasiya.S 00545 CSBK0000086 1368 1368 Processed 21/09/2023 5798450699 MRS RASIYA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-005-011/4746
(Sooranad North) 		1613010005NRG24170820230828535 17/08/2023 Naseema 1613010005WL034021 Naseema 00545 CSBK0000086 912 912 Processed 21/09/2023 5798450698 Naseema THE CATHOLIC SYRIAN BANK(607082)
94 Sasthamkotta KL-13-010-005-011/4908
(Sooranad North) 		1613010005NRG24170820230828542 17/08/2023 Kunjumon 1613010005WL034021 Kunjumon 00545 CSBK0000086 912 912 Processed 21/09/2023 5798450700 Kunjumon THE CATHOLIC SYRIAN BANK(607082)
95 Sasthamkotta KL-13-010-005-011/5413
(Sooranad North) 		1613010005NRG24170820230828556 17/08/2023 SHEEBA 1613010005WL034021 SHEEBA 00545 CSBK0000086 912 912 Processed 21/09/2023 5798450697 SHEEBA THE CATHOLIC SYRIAN BANK(607082)
96 Sasthamkotta KL-13-010-005-011/5833
(Sooranad North) 		1613010005NRG24170820230828563 17/08/2023 USAIBA 1613010005WL034021 USAIBA 00545 CSBK0000086 684 684 Processed 21/09/2023 5798450701 USAIBA THE CATHOLIC SYRIAN BANK(607082)
97 Sasthamkotta KL-13-010-005-011/6182
(Sooranad North) 		1613010005NRG24170820230828569 17/08/2023 Padmakumari 1613010005WL034021 Padmakumari 00545 CSBK0000086 1140 1140 Processed 21/09/2023 5798450702 PADMAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
98 Sasthamkotta KL-13-010-005-011/1206
(Sooranad North) 		1613010005NRG24170820230828500 17/08/2023 Yesodhara 1613010005WL034021 Yesodhara 00547 DLXB0000032 1368 1368 Processed 21/09/2023 5798450693 YASODHARA DHANALAXMI BANK(607239)
SubTotal 1368 1368
99 Sasthamkotta KL-13-010-005-011/7010
(Sooranad North) 		1613010005NRG24170820230828573 17/08/2023 Neethumol S 1613010005WL034021 Neethumol S 00657 KLGB0040639 1140 1140 Processed 21/09/2023 5798450777 NEETHUMOL S KERALA GRAMIN BANK(607476)
100 Sasthamkotta KL-13-010-005-011/7473
(Sooranad North) 		1613010005NRG24170820230828576 17/08/2023 Rejeena M 1613010005WL034021 Rejeena M 00657 KLGB0040639 1140 1140 Processed 21/09/2023 5798450776 REJEENA M KERALA GRAMIN BANK(607476)
SubTotal 2280 2280
101 Sasthamkotta KL-13-010-005-011/7057
(Sooranad North) 		1613010005NRG24170820230828574 17/08/2023 SAJEERA N A 1613010005WL034021 SAJEERA N A 00657 KLGB0040751 1140 1140 Processed 21/09/2023 5798450778 SAJEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 117420 117420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170823APB_FTO_412025 Central Bank of India CBIN0282264 SOORANAND 56316
2 Sasthamkotta KL1613010005_170823APB_FTO_412025 Indian Bank IDIB000B073 Bharanicavu 1368
3 Sasthamkotta KL1613010005_170823APB_FTO_412025 Indian Bank IDIB000B073 BHARANIKKAVVU 23712
4 Sasthamkotta KL1613010005_170823APB_FTO_412025 State Bank Of India SBIN0011924 BHARANIKAVU 12084
5 Sasthamkotta KL1613010005_170823APB_FTO_412025 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2736
6 Sasthamkotta KL1613010005_170823APB_FTO_412025 State Bank Of India SBIN0071120 OACHIRA PSB 684
7 Sasthamkotta KL1613010005_170823APB_FTO_412025 State Bank Of India SBIN0071240 SOORANADU 5700
8 Sasthamkotta KL1613010005_170823APB_FTO_412025 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 10032
9 Sasthamkotta KL1613010005_170823APB_FTO_412025 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1368
10 Sasthamkotta KL1613010005_170823APB_FTO_412025 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2280
11 Sasthamkotta KL1613010005_170823APB_FTO_412025 Kerala Gramin Bank KLGB0040751 Anayadi 1140

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